HomeMy WebLinkAboutInv# 26309 - THE GRATEFULL THREAD - 12/02/2024Invoice
DATE
12/2/2024
INVOICE #
26309
BILL TO
DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
SHIP TO
DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
Sunshine Enterprises, Inc.
dba/The Gratefull Thread
10158 NW 47th Street
Sunrise, Fl. 33351
954-572-8383
P.O. NUMBER TERMS VIA
HAND
ATTENTION
MAXINE
Total
Balance Due
Payments
WE CANNOT ACCEPT
RETURNS ON
EMBROIDERED ITEMS
FAMILY OWNED
AND OPERATED
WE GRATEFULLY
THANK YOU!
Carol@TheGratefullThread.com
Ken@TheGratefullThread.com
REMIT PAYMENTS TO:
12729 NW 18TH MANOR
CORAL SPRINGS, FL.
33071
ITEM CODE DESCRIPTIONQUANTITY PRICE EACH AMOUNT
203697 NIJKE Ladies Tech Dri-Fit Polo3 68.00 204.00
NAME DROP LORI LEWELLEN- COMMISSIONER
EMBROIDERED NAME
3 3.00 9.00
7233 PEBBLE BEACH Men’s Full Zip Jacket1 65.00 65.00
7322 PEBBLE BEACH Men's Heather Texture
Polo
2 35.00 70.00
S651 PORT AUTHORITY SUPERPRO OXFORD1 32.00 32.00
NAME DROP LUIS RIMOLI COMMISSIONER
EMBROIDERED NAME
4 3.00 12.00
Freight Out Your Tracking Number
1ZRR09650392661332
14.95 14.95
$406.95
$406.95
$0.00